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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST AMOUNT | |
| 2 | L2₹3.6 L+₹44,025 (13.9%)Rejected-Finance OFFICE AT CHARRI TEH SHAHPUR DISTT KANGRA HP | KANGRA | HIMACHAL PRADESH | 175013 | L2 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 3 | L3₹4.1 L+₹90,062 (28.5%)Rejected-Finance VILL PO GAGRET TEHSIL GHANARI DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L3 | Rejected-Finance DUE TO HIGHEST AMOUNT | |
| 4 | L4₹4.1 L+₹90,449 (28.6%)Rejected-Finance VILL BHOL KHAS PO LARTI TEH JAWALI DISTRICT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | L4 | Rejected-Finance DUE TO HIGHEST AMOUNT |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
3 Sept 2025, 5:00 pmClosed
EE DAULATPUR HPPWD DIVISION
EE DAULATPUR HPPWD DIVISION
SDF2024601 RO Repair and Restoration of Rain Damages Link road Harijan Basti Amlehar Km 000 to 2700 SH CO Drain in GP Amlehar from RD 0545 to 0780 Under SDRF
2025_PWD_113086_1
REPAIR AND RESTORATION OF RAIN DAMAGES LINK ROAD HARIJAN BASTI AMLEHAR
Open Tender
Civil Works
Percentage
90 days
EE DALUATPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹7,700
18 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
3 Sept 2025
28 Aug 2025
eProcurement System Government of Himachal Pradesh Created By: Hargovind Kaushal Created Date/Time: 09-Sep-2025 11:43 AM Tender Title: SDF2024601 RO Repair and Restoration of Rain Damages Link road Harijan Basti Amlehar Km 000 to 2700 SH CO Drain in GP Amlehar from RD 0545 to 0780 Under SDRF Tender ID: 2025_PWD_113086_1
Tender Inviting Authority: Executive Engineer, Daulatpur Chowk Division, HPPWD, Daulatpur Chowk
Name of Work:- SDF/2024/601, R/O (Repair of) Repair & Restoration of Rain Damages Link road Harijan Basti Amlehar Km. 0/0 to 2/700, (SH:- C/O Drain in G.P. Amlehar from RD 0/545 to 0/780) Under SDRF
Contract No: 2513-27 dated 23-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKSHI SHARMA (GSTN-02FJOPS0384D1Z6) BID ID -549617 386865.00 4.90 405821.00 Four Lakh Five Thousand Eight Hundred and Twenty One
2.00 HARSH LATH (GSTN-02AQNPL3588P1Z4) BID ID -549686 386865.00 -18.38 315759.00 Three Lakh Fifteen Thousand Seven Hundred and Fifty Nine
3.00 Surinder Kumar (GSTN-02BABPK9167Q2Z7) BID ID -550529 386865.00 -7.00 359784.00 Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Four
4.00 Vivek Kumar (GSTN-NA) BID ID -549615 386865.00 5.00 406208.00 Four Lakh Six Thousand Two Hundred and Eight
Lowest Amount Quoted BY: HARSH LATH(315759.00)
BOQ Summary Details Tender Title: SDF2024601 RO Repair and Restoration of Rain Damages Link road Harijan Basti Amlehar Km 000 to 2700 SH CO Drain in GP Amlehar from RD 0545 to 0780 Under SDRF Tender ID: 2025_PWD_113086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH LATH (BID ID -549686) 315759.00 L1
2 Surinder Kumar (BID ID -550529) 359784.00 L2
3 MINAKSHI SHARMA (BID ID -549617) 405821.00 L3
4 Vivek Kumar (BID ID -549615) 406208.00 L4
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